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Dalby Revision & Regnskab ApS — Credit Rating and Financial Key Figures
CVR number: 41439041
Jenstrup Huse 7, Dalby 4690 Haslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 385.56 | 322.40 | 324.87 | 252.31 | 358.99 |
| Wages and salaries | - 209.52 | - 320.23 | - 298.97 | - 221.97 | - 292.04 |
| Social security expenses | -2.21 | -8.17 | -24.95 | -12.54 | -24.58 |
| EBIT | 173.83 | -6.00 | 0.95 | 17.80 | 42.38 |
| Other financial expenses | -0.69 | -1.33 | -0.35 | -0.10 | |
| Pre-tax profit | 173.14 | -7.33 | 0.60 | 17.70 | 42.38 |
| Income taxes | -40.41 | -1.79 | -1.80 | -5.43 | -14.28 |
| Net earnings | 132.73 | -9.12 | -1.21 | 12.26 | 28.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 29.69 | 47.97 | 26.40 | 21.00 | 19.25 |
| Current other receivables | 15.00 | 12.00 | 4.62 | ||
| Current deferred tax assets | 37.79 | 47.00 | 9.28 | ||
| Short term receivables total | 29.69 | 100.77 | 85.40 | 30.28 | 23.87 |
| Cash and bank deposits | 312.34 | 89.38 | 89.25 | 142.55 | 171.67 |
| Cash and cash equivalents | 312.34 | 89.38 | 89.25 | 142.55 | 171.67 |
| Balance sheet total (assets) | 342.02 | 190.14 | 174.65 | 172.83 | 195.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 57.20 | 60.00 | ||
| Retained earnings | -56.50 | 19.03 | 25.35 | 24.14 | -23.59 |
| Profit of the financial year | 132.73 | -9.12 | -1.21 | 12.26 | 28.10 |
| Shareholders equity total | 172.73 | 107.11 | 64.14 | 76.41 | 104.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 50.00 | 6.80 | 1.20 | ||
| Short-term deferred tax liabilities | 40.41 | 16.32 | |||
| Other non-interest bearing current liabilities | 78.88 | 83.04 | 103.71 | 96.43 | 73.51 |
| Current liabilities total | 169.29 | 83.04 | 110.51 | 96.43 | 91.03 |
| Balance sheet total (liabilities) | 342.02 | 190.14 | 174.65 | 172.83 | 195.54 |
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